Muster Roll No. : 11171	Date From : 16/10/2019    Date To : 29/10/2019	Sanction No. : OR04066/4/1210    Sanction Date : 29/07/2019
Work Code : 2404066001/IF/IAY/1572968	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1281692

Measurement Book Detail

MB NO.  14/2019-20        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PANCHANAN NAIK(Self) OR-04-066-001-009/22432 OTHER NUHAMALIA P P P P P P P P P P P X X X 11 188 2068 0 0 2068 BANK OF INDIA Sirsa 5457 2404066WL118127 Credited 03/01/2020   2 RAJANI MOHANTA OR-04-066-001-001/12474 OTHER BAGBUDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA Sirsa 5457 2404066WL118127 Credited 03/01/2020   3 SUKANTI NAIK OR-04-066-001-009/12921 ST NUHAMALIA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA Sirsa 5457 2404066WL118127 Credited 03/01/2020   4 BALHAB CH NAIK(Self) OR-04-066-001-009/12921 ST NUHAMALIA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA Sirsa 5457 2404066WL118127 Credited 03/01/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 4700

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9964 Average Per labour 2491

Total man days : 53